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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3259 Family Id: 3259
Name of Head of Household: Sujeeta Devi
Name of Father/Husband: Bittu Prasad Verma
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3259
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sujeeta Devi Female 24 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 793734 Sujeeta Devi 18/10/2022~~24/10/2022~~7 6
2 836048 25/10/2022~~31/10/2022~~7 6
3 876784 01/11/2022~~07/11/2022~~7 6
4 1046946 29/11/2022~~05/12/2022~~7 6
5 1104582 09/12/2022~~13/12/2022~~5 5
6 1131940 14/12/2022~~19/12/2022~~6 6
7 1211179 27/12/2022~~02/01/2023~~7 6
8 1246468 03/01/2023~~09/01/2023~~7 6
9 1311681 12/01/2023~~12/01/2023~~1 1
10 1390077 24/01/2023~~06/02/2023~~14 12
11 1483179 07/02/2023~~20/02/2023~~14 12
12 1563534 21/02/2023~~27/02/2023~~7 6
13 1615452 07/03/2023~~13/03/2023~~7 6
14 1711170 14/03/2023~~20/03/2023~~7 6
15 1760720 21/03/2023~~27/03/2023~~7 6
16 40818 05/04/2023~~10/04/2023~~6 6
17 228647 02/05/2023~~15/05/2023~~14 12
18 377125 23/05/2023~~29/05/2023~~7 6
19 558089 14/06/2023~~20/06/2023~~7 6
20 706365 04/07/2023~~10/07/2023~~7 6
21 746709 12/07/2023~~17/07/2023~~6 6
22 793766 18/07/2023~~24/07/2023~~7 6
23 874982 02/08/2023~~07/08/2023~~6 6
24 909962 09/08/2023~~14/08/2023~~6 6
25 928745 15/08/2023~~21/08/2023~~7 6
26 958728 22/08/2023~~28/08/2023~~7 6
27 986178 29/08/2023~~04/09/2023~~7 6
28 1013625 05/09/2023~~11/09/2023~~7 6
29 1036773 12/09/2023~~18/09/2023~~7 6
30 1076537 21/09/2023~~26/09/2023~~6 6
31 1104525 27/09/2023~~02/10/2023~~6 6
32 1135788 04/10/2023~~09/10/2023~~6 6
33 1384299 29/11/2023~~04/12/2023~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 793734 Sujeeta Devi 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
2 836048 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
3 876784 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
4 1046946 29/11/2022~~05/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
5 1104582 09/12/2022~~13/12/2022~~5 5 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566)
6 1131940 14/12/2022~~19/12/2022~~6 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197)
7 1211179 27/12/2022~~02/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1190991 (3419012016/IF/IAY/1171537)
8 1246468 03/01/2023~~09/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
9 1311681 12/01/2023~~12/01/2023~~1 1 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521)
10 1390077 24/01/2023~~06/02/2023~~14 12 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
11 1483179 07/02/2023~~20/02/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
12 1563534 21/02/2023~~27/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
13 1615452 07/03/2023~~13/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
14 1711170 14/03/2023~~20/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
15 1760720 21/03/2023~~27/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
16 40818 05/04/2023~~10/04/2023~~6 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
17 228647 02/05/2023~~15/05/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
18 377125 23/05/2023~~29/05/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
19 558089 14/06/2023~~20/06/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
20 706365 04/07/2023~~10/07/2023~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
21 746709 12/07/2023~~17/07/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
22 793766 18/07/2023~~24/07/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
23 874982 02/08/2023~~07/08/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
24 909962 09/08/2023~~14/08/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
25 928745 15/08/2023~~21/08/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
26 958728 22/08/2023~~28/08/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
27 986178 29/08/2023~~04/09/2023~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
28 1013625 05/09/2023~~11/09/2023~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
29 1036773 12/09/2023~~18/09/2023~~7 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)
30 1076537 21/09/2023~~26/09/2023~~6 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)
31 1104525 27/09/2023~~02/10/2023~~6 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
32 1135788 04/10/2023~~09/10/2023~~6 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
33 1384299 29/11/2023~~04/12/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Sujeeta Devi 18/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 28151 1422 0
2 Sujeeta Devi 25/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 29349 1422 0
3 Sujeeta Devi 02/11/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 30594 1422 0
4 Sujeeta Devi 30/11/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35195 1422 0
5 Sujeeta Devi 13/12/2022 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197) 36784 1422 0
6 Sujeeta Devi 12/01/2023 1 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521) 40663 237 0
7 Sujeeta Devi 14/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 46611 1422 0
8 Sujeeta Devi 21/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 47204 1422 0
9 Sujeeta Devi 07/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 48462 1422 0
10 Sujeeta Devi 14/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 50528 1422 0
11 Sujeeta Devi 21/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 51670 1422 0
Sub Total FY 2223 61 14457 0
12 Sujeeta Devi 02/05/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 4496 1530 0
13 Sujeeta Devi 14/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 11676 1530 0
14 Sujeeta Devi 11/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 16055 1530 0
15 Sujeeta Devi 19/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 17361 1530 0
16 Sujeeta Devi 02/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 19541 1530 0
17 Sujeeta Devi 09/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20505 1530 0
18 Sujeeta Devi 15/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 20980 1530 0
19 Sujeeta Devi 22/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 21921 1530 0
20 Sujeeta Devi 29/08/2023 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076) 22811 1530 0
21 Sujeeta Devi 05/09/2023 3 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 23828 675 0
22 Sujeeta Devi 12/09/2023 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999) 24734 1530 0
23 Sujeeta Devi 21/09/2023 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999) 26442 1530 0
24 Sujeeta Devi 27/09/2023 5 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 27655 1275 0
25 Sujeeta Devi 04/10/2023 4 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28470 1020 0
Sub Total FY 2324 78 19800 0